Civic Intelligence

Tabernacle Christian Schools Inc

990 • Fiscal year 2020 • EIN 94-3304430

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 11, 2021

Organization ProfileWWW.TBS.ORG

View Organization Page

4380 Concord BlvdConcord, CA 94521-1155

(925) 685-9169

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$57,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,783,835

Up $273,677 (+6.1%) from 2019

Net Assets

Up

$4,517,995

Up $277,328 (+6.5%) from 2019

Liabilities

Down

$265,840

Down $3,651 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Down

$4,030,451

Down $46,542 (-1.1%) from 2019

Expenses

Down

$3,650,563

Down $58,345 (-1.6%) from 2019

Net Income

Up

$379,888

Up $11,803 (+3.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,668,355Liabilities 2010: $1,059,882Net Assets 2010: $608,4732010Assets 2011: $1,848,339Liabilities 2011: $876,761Net Assets 2011: $971,5782011Assets 2012: $2,080,946Liabilities 2012: $785,251Net Assets 2012: $1,295,6952012Assets 2013: $2,377,356Liabilities 2013: $767,093Net Assets 2013: $1,610,2632013Assets 2014: $2,746,303Liabilities 2014: $735,459Net Assets 2014: $2,010,8442014Assets 2015: $2,896,317Liabilities 2015: $650,025Net Assets 2015: $2,246,2922015Assets 2016: $3,273,358Liabilities 2016: $596,654Net Assets 2016: $2,676,7042016Assets 2017: $3,700,687Liabilities 2017: $373,664Net Assets 2017: $3,327,0232017Assets 2018: $4,115,787Liabilities 2018: $347,203Net Assets 2018: $3,768,5842018Assets 2019: $4,510,158Liabilities 2019: $269,491Net Assets 2019: $4,240,6672019Assets 2020: $4,783,835Liabilities 2020: $265,840Net Assets 2020: $4,517,9952020Assets 2021: $5,160,537Liabilities 2021: $324,047Net Assets 2021: $4,836,4902021Assets 2022: $5,474,213Liabilities 2022: $312,807Net Assets 2022: $5,161,4062022Assets 2023: $5,728,305Liabilities 2023: $257,288Net Assets 2023: $5,471,0172023

Highlighted filing

2020

Assets$4,783,835
Liabilities$265,840
Net Assets$4,517,995
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $3,658,4042010Revenue 2011: $3,201,945Expenses 2011: $2,838,840Net Income 2011: $363,1052011Expenses 2012: $3,036,5762012Revenue 2013: $3,556,027Expenses 2013: $3,241,458Net Income 2013: $314,5692013Revenue 2014: $3,630,710Expenses 2014: $3,243,625Net Income 2014: $387,0852014Revenue 2015: $3,645,193Expenses 2015: $3,399,757Net Income 2015: $245,4362015Revenue 2016: $3,681,996Expenses 2016: $3,298,996Net Income 2016: $383,0002016Revenue 2017: $3,747,865Expenses 2017: $3,106,907Net Income 2017: $640,9582017Revenue 2018: $3,850,061Expenses 2018: $3,391,365Net Income 2018: $458,6962018Revenue 2019: $4,076,993Expenses 2019: $3,708,908Net Income 2019: $368,0852019Revenue 2020: $4,030,451Expenses 2020: $3,650,563Net Income 2020: $379,8882020Revenue 2021: $3,470,555Expenses 2021: $3,341,388Net Income 2021: $129,1672021Revenue 2022: $4,263,508Expenses 2022: $3,893,476Net Income 2022: $370,0322022Revenue 2023: $4,296,029Expenses 2023: $3,993,245Net Income 2023: $302,7842023

Highlighted filing

2020

Revenue$4,030,451
Expenses$3,650,563
Net Income$379,888
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$4,071,425
Mission and Program Overview

Mission

To provide education to students from preschool through 8th grade in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$425,115$1,359,196▲ $934,081
Land, Buildings, and Equipment, Net$1,294,897$1,301,105▲ $6,208
Investments Other Securities$1,230,736$1,168,205▼ $62,531
Cash and Non-Interest-Bearing Accounts$1,430,510$915,704▼ $514,806
Accounts Receivable$98,854$29,477▼ $69,377
Prepaid Expenses and Deferred Charges$30,046$10,148▼ $19,898
Total Assets$4,510,158$4,783,835▲ $273,677
Liabilities
Deferred Revenue$223,230$222,249▼ $981
Accounts Payable and Accrued Expenses$23,761$43,591▲ $19,830
Other Liabilities$22,500$0▼ $22,500
Total Liabilities$269,491$265,840▼ $3,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,644,496$3,753,448▲ $108,952
Net Assets With Donor Restrictions$596,171$764,547▲ $168,376
Total Net Assets Fund Balance$4,240,667$4,517,995▲ $277,328
Total Liabilities and Net Assets / Fund Balance$4,510,158$4,783,835▲ $273,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$190,306$1,408,496$1,598,802
Buildings$983,299$300,829$1,284,128
Land$127,500-$127,500
Other Securities$1,168,205--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BridgesPresidentPT$57,000$57,000

Board Members and Trustees

NameTitle
Bruce McintoshChairman
Charlie FikejsTrustee
Kristina ReynoldsTrustee
Mary Lou MccauleyTrustee
Peter SchadekTrustee
Robert MaiellaroTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$540,376
Program Service Revenue
$3,397,169
Investment Income
$56,647
Other Revenue
$36,259
All Other Contributions
$540,376
Change in Net Assets
$379,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,030,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,586
Total Revenue per Audited Statements
$3,968,865
Total Revenue per Form 990
$4,030,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,901,050
Other Expenses$749,513
Total Fundraising Expense$14,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,188,887$283,142$11,673$2,483,702
All Other Expenses$185,639$44,233-$229,872
Other Employee Benefits$201,131$26,017$1,073$228,221
Payroll Taxes$166,678$21,560$889$189,127
Depreciation Depletion$62,881$10,357$740$73,978
Occupancy$51,880$20,148-$72,028
Other Expenses$4,532$31,232-$35,764
Information Technology$27,376$4,074-$31,450
Insurance$15,801$11,418-$27,219
Office Expenses$19,339$2,454-$21,793
Conferences and Meetings$5,310$431-$5,741
Advertising$1,019$1,845-$2,864
Total Functional Expenses$3,147,559$488,629$14,375$3,650,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,691,537
Expenses per Audited Statements$3,650,563
Total Expenses per Form 990$3,650,563
Expenses Not Reported on Form 990$40,974
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,862
Fundraising Direct Expenses$40,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$76,862$76,862$40,974$35,888
Total Events$76,862$76,862$40,974$35,888
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - the board president and treasurer are husband and wife. The positions of president and treasurer of the corporation are non-voting positions. Both individuals received compensation which is reported on part vii.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - board members are provided with a copy of form 990 to review and discuss prior to signing and submitting efile authorization.”

Form 990, Part VI, Section B, Line 15B

“The board considered compensation levels of similar posisitons and skill levels at comparable institutions and past compensation, including the many years when the founder received no compensation, adjusted for the time value of money, evaluated the existing compensation structure at the school to determine the amount it considered to be a reasonable amount of deferred compensation. The deferred compensation agreement was approved by the board without input or influence by any conflicted parties.”

Form 990, Part VI, Section C, Line 19

“All records of the organization are available upon request at the school site. The tax returns are posted on the irs and guidestar websites.”

Filing and Contact Details

Filer

Filer Name
Tabernacle Christian Schools Inc
EIN
94-3304430
Phone
9256859169
Address
4380 CONCORD BLVD, CONCORD, CA 94521-1155

Signing Officer

Name
Bruce Mcintosh
Title
Chairman
Phone
9256859169
Signed
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
108
Volunteers
136

Preparer

Firm
Buckley Patchen
Address
2890 N MAIN ST SUITE 200, WALNUT CREEK, CA 94597-2739
Preparer
Rafael E Lantan
Phone
9259372727
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C Financial Statements and Reporting

“The board reviews the audit and tax return prior to finalization.”

990 Part IX Line 22 Statement of Functional Expenses

“Tabernacle christian schools, inc. 4380 concord blvd. Concord, ca 94521 94-3304430 tabernacle christian schools, inc. Is making the section 1.263(a)-1(f) de minimis safe harbor election.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions as of june 30, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Sch D, Page 4 Part XII, Lines 2D and 4B

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0371
IRS990/OtherRevenueTotalAmt0371
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02188887
IRS990/OtherSalariesAndWagesGrp/TotalAmt02483702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021560
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166678
IRS990/PayrollTaxesGrp/TotalAmt0189127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010148
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03353165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03353165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2898
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUCCESSFULLY EDUCATED STUDENTS AT VARIOUS GRADE LEVELS FROM PRESCHOOL TO 8TH GRADE. 505 STUDENTS WERE SERVED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048874
IRS990/PYOtherExpensesAmt0932608
IRS990/PYOtherRevenueAmt0104821
IRS990/PYProgramServiceRevenueAmt03913092
IRS990/PYRevenuesLessExpensesAmt0368085
IRS990/PYSalariesCompEmpBnftPaidAmt02776300
IRS990/PYTotalExpensesAmt03708908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04076993
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0379888
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03454187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0425115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01359196
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0983299
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01284128
IRS990ScheduleD/ExpensesNotReportedAmt040974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03650563
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-102560
IRS990ScheduleD/OtherExpensesIncludedAmt040974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0190306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01408496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01598802
IRS990ScheduleD/OtherRevenueAmt040974
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01168205
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0-61586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04030451
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCH D, PAGE 4 PART XII, LINES 2D AND 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301105
IRS990ScheduleD/TotalBookValueSecuritiesAmt01168205
IRS990ScheduleD/TotalExpensesPerForm990Amt03650563
IRS990ScheduleD/TotalRevenuePerForm990Amt04030451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03968865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03691537
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040974
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076862
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035888
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040974
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE BOARD PRESIDENT AND TREASURER ARE HUSBAND AND WIFE. THE POSITIONS OF PRESIDENT AND TREASURER OF THE CORPORATION ARE NON-VOTING POSITIONS. BOTH INDIVIDUALS RECEIVED COMPENSATION WHICH IS REPORTED ON PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - BOARD MEMBERS ARE PROVIDED WITH A COPY OF FORM 990 TO REVIEW AND DISCUSS PRIOR TO SIGNING AND SUBMITTING EFILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONSIDERED COMPENSATION LEVELS OF SIMILAR POSISITONS AND SKILL LEVELS AT COMPARABLE INSTITUTIONS AND PAST COMPENSATION, INCLUDING THE MANY YEARS WHEN THE FOUNDER RECEIVED NO COMPENSATION, ADJUSTED FOR THE TIME VALUE OF MONEY, EVALUATED THE EXISTING COMPENSATION STRUCTURE AT THE SCHOOL TO DETERMINE THE AMOUNT IT CONSIDERED TO BE A REASONABLE AMOUNT OF DEFERRED COMPENSATION. THE DEFERRED COMPENSATION AGREEMENT WAS APPROVED BY THE BOARD WITHOUT INPUT OR INFLUENCE BY ANY CONFLICTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RECORDS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE SCHOOL SITE. THE TAX RETURNS ARE POSTED ON THE IRS AND GUIDESTAR WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE AUDIT AND TAX RETURN PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TABERNACLE CHRISTIAN SCHOOLS, INC. 4380 CONCORD BLVD. CONCORD, CA 94521 94-3304430 TABERNACLE CHRISTIAN SCHOOLS, INC. IS MAKING THE SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, PART XII, LINE 2C FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART IX LINE 22 STATEMENT OF FUNCTIONAL EXPENSES
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04510158
IRS990/TotalAssetsEOYAmt04783835
IRS990/TotalAssetsGrp/BOYAmt04510158
IRS990/TotalAssetsGrp/EOYAmt04783835
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0540376
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014375
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0488629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03147559
IRS990/TotalFunctionalExpensesGrp/TotalAmt03650563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0269491
IRS990/TotalLiabilitiesEOYAmt0265840
IRS990/TotalLiabilitiesGrp/BOYAmt0269491
IRS990/TotalLiabilitiesGrp/EOYAmt0265840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04240667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04517995
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03147559
IRS990/TotalProgramServiceRevenueAmt03397169
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt035888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03454187
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04030451
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,835
Liabilities
$265,840
Net assets
$4,517,995
Revenue
$4,030,451
Expenses
$3,650,563
Net income
$379,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.73$0.26$5.47$4.30$3.99$0.30
2022Summary only. Only limited summary data is available for this year.$5.47$0.31$5.16$4.26$3.89$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.32$4.84$3.47$3.34$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.52$4.03$3.65$0.38
2019Summary only. Only limited summary data is available for this year.$4.51$0.27$4.24$4.08$3.71$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.35$3.77$3.85$3.39$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.37$3.33$3.75$3.11$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.60$2.68$3.68$3.30$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.65$2.25$3.65$3.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.74$2.01$3.63$3.24$0.39
2013Summary only. Only limited summary data is available for this year.$2.38$0.77$1.61$3.56$3.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.79$1.30$3.04
2011Summary only. Only limited summary data is available for this year.$1.85$0.88$0.97$3.20$2.84$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.06$0.61$3.66